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Dartmouth Cemetery Association Accounts

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hanover-cemetery-dh38-3-2-011
Indexed

hanover-cemetery-dh38-3-2-011

BALANCE SHEET

Endowments:
Balance - $ 10,574.97
Added this year 0
$ 10,574.97
General Principal 1933 $4,427.40
Lots Sold 37.50
$4,464.90
Boston & Maine Prior Pref. Stock 22.79 4,487.69
Brewster Lot 1933 367.55
Added this year 12.95 380.50
$15,443.16
Income - Cash 460.92
$ 14,982.24
Hanover, N.H.,

I have this day audited the accounts of The Dartmouth Cemetery Association for the year and find the same correct and all disbursements supported by the proper vouchers. I have also examined the securities and cash listed by the Treasurer and find the same intact and in the custody of the Treasurer.

Maurice C. Aldrich Auditor

Last edit 16 days ago by Ella Moore
hanover-cemetery-dh38-3-2-012
Indexed

hanover-cemetery-dh38-3-2-012

DARTMOUTH CEMETERY ASSOCIATION List of Securities

Stocks Book Value Market Value
3 Shares Connecticut & Passumpsic R. R. Co. Pfd. $456.75 $303.00
3 " Boston & Maine R. R. C-stamped 594.00 15.00
1 " " " " Prior Preferred 53.39 13.00
12 " U. S. Steel Preferred 1370.88 912.00
11 " Cumberland County Pr. & Lgt. Pfd. 970.00 825.00
15 " Brown Company Cum. 6% Pfd. 1432.50 90.00
10 " Electric Bond & Share Co. 6% Pfd. 1060.00 490.00
Bonds
$1000 Delaware Water Co. 5% Aug. 1, 1934 900.00 900.00
1000 Omaha & Council Bluffs St. Ry. 5%, 956.50 330.00
500 Treasury Bond of 31/4-41/4% 500.00 525.00
1000 Parker-Young Co. 6 1/2% 975.00 120.00
1000 No. Carolina Jt. Stck. Ld. Bk. 5% 1005.00 900.00
2000 Brown Company 5 1/2% 1970.00 800.00
12,244.02 6223.00
Dartmouth Savings Bank Book #13541 392.95 392.95
" " " " 7632 815.70 815.70
" " " " 8956 523.07 523.07
" " " " 21054 1020.53 1020.53
Total $14,996.27 8,975.25
Last edit 16 days ago by Ella Moore
hanover-cemetery-dh38-3-2-013
Indexed

hanover-cemetery-dh38-3-2-013

Receipts -

Income Principal
Balance Forward -460.92 534.11
Brown Company 55.00
Cumberland County Power & Light 16.50
Electric Bond & Share 15.00
Ira B. Allen Estate Perp. Care 100.00
Mrs. Carl Ellis W. Half lot #284 37.50
Marion E. Gilbert" " " #63A 50.00
United States Steel Div. 6.00
Conn. & Passumpic R. R. 9.00
Cumberland County Power & Light 16.50
R. T. Badger West half Lot #291 37.50
Delaware Water Co. 25.00
Electric Bond & Share 15.00
United States Steel 6.00
Ella Fowler Estate Perp. Care 100.00
Carolina Joint Stock Land Bank 25.00
Ralph Allen Single grave lot #232A 5.00
Treasury Bonds 1943-45 10.63
Electric Bond & Share 15.00
Cumberland County Power & Light 16.50
Dartmouth National Bank - loan 100.00
United States Steel 6.00
Mary Jane Reynolds #291 100.00
Francis J. A. Neef #62 100.00
Electric Bond & Share 15.00
Connecticut & Passumpsic 9.00
Cumberland County Power & Light 16.50
Delaware Water Co. 30.00
United States Steel 6.00
No. Carolina J. S. L. Bank 25.00
Brown Co. 55.00
Total Receipts $32.71 $1064.11
Total Disbursements 800.40 0
Balance -$767.69 $1064.11
Dartmouth Savings Bank Book #13541 12.45
7632 25.84
8956 16.57
21054 32.36
-$692.92 $1076.56
Last edit 16 days ago by Ella Moore
hanover-cemetery-dh38-3-2-014
Indexed

hanover-cemetery-dh38-3-2-014

Payments -

General New Work
John H. Conner #396 19.80
John H. Conner #372 23.30
do 373 38.80
do 374 34.10
do 375 25.90
do 376 19.00
do 377 21.20
do 378 20.40
do 379 18.40
do 380 38.80
do 381 16.80
do 382 18.40
do 383 18.40
do 384 18.40
do 385 21.00
do 386 18.40
do 387 25.40
do 388 28.40
do 389 27.00
do 390 28.00
do 391 23.90
do 392 21.50
do 393 18.80
do 394 17.60
do 395 16.40
Dartmouth Savings Bank Box Rent 5.50
John H. Conner 397 21.80
do 398 25.60
do 399 29.60
do 400 6.40
do 251 25.40
D.N.B Service Charge Aug., Sept, Oct 1.50
do " " November .50
do Paid loan & interest 101.50
Hanover Water Works 4.50
800.40 0
Dartmouth Savings Bank Book #13541 12.45
7632 25.84
8956 16.57
21054 32.36
$800.40 $87.22
Last edit 14 days ago by Ella Moore
hanover-cemetery-dh38-3-2-015
Indexed

hanover-cemetery-dh38-3-2-015

DARTMOUTH CEMETERY ASSOCATION Comparative Statement for Annual Meeting

1933-34 1934-35
Bank Balance beginning of period 363.38 73.19
Receipts
Loan from Dartmouth National Bank 150.00 100.00
Interest from Bonds 391.87 225.63
Dividends from Stocks 168.00 168.00
Payments on Lots [& Endowments (130-400)] 37.50 747.37 530.00 1023.63
Total Receipts 1110.75 1096.82
Payments
Safe Deposit Box Rent 5.50 5.50
Hanover Water Works 4.50 4.50
1 Sh. B. & M. Prior Pfd 22.79
Storm Damage 88.35
Service Charge 2.00
Note and Interest D. N. B. 154.50 101.50
Caretakers 733.15 686.90
Charles R Stone- fill & stone 27.00
Miscellaneous 1.77
Total Payments 1037.56 800.40
Balance at end of period 73.19 296.42
Dartmouth Savings Book #13541 380.50 392.95
7632 789.86 815.70
8956 506.50 523.07
21054 988.17 1020.53
Last edit 14 days ago by Ella Moore
Displaying pages 11 - 15 of 425 in total

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